Laporan Laba Rugi AFS - TTM - Access Financial Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Access Financial Services Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,532	1,418	1,388	1,407	1,513	1,598	1,599	1,652	1,770	1,664	1,519	1,528	1,459	1,524	1,699	1,705	1,740	1,750	1,947	1,995
Change (%)		-7.42	-2.14	1.41	7.52	5.61	0.07	3.32	7.12	-5.99	-8.67	0.55	-4.47	4.44	11.45	0.35	2.04	0.58	11.29	2.45
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	3	3					6	6	6	6	10	10	10	10	14	14	14	14	18	18
Change (%)		0.00						0.00	0.00	0.00	75.96	0.00	0.00	0.00	40.57	0.00	0.00	0.00	32.15	0.00
% of Revenue	0.21	0.23					0.35	0.33	0.31	0.33	0.64	0.64	0.67	0.64	0.80	0.80	0.78	0.78	0.93	0.90

Gross Operating Profit	1,528	1,415	1,388	1,407	1,513	1,598	1,593	1,647	1,764	1,658	1,510	1,518	1,450	1,515	1,685	1,691	1,726	1,736	1,929	1,977
Change (%)		-7.43	-1.92	1.41	7.52	5.61	-0.27	3.34	7.14	-6.01	-8.95	0.55	-4.50	4.47	11.27	0.35	2.05	0.59	11.13	2.47
% of Revenue	99.79	99.77	100.00	100.00	100.00	100.00	99.65	99.67	99.69	99.67	99.36	99.36	99.33	99.36	99.20	99.20	99.22	99.22	99.07	99.10

SG&A	999	956	710	715	701	731	733	748	758	748	755	748	749	783	736	727	750	719	787	792
Change (%)		-4.31	-25.73	0.67	-1.88	4.20	0.29	2.12	1.23	-1.25	0.92	-0.88	0.11	4.56	-6.08	-1.15	3.07	-4.05	9.43	0.57
% of Revenue	65.21	67.41	51.16	50.78	46.35	45.73	45.83	45.29	42.80	44.96	49.69	48.98	51.33	51.39	43.30	42.66	43.09	41.10	40.41	39.67

R&D
Change (%)
% of Revenue

OpEx	1,320	1,233	1,033	1,000	1,014	1,069	1,008	1,051	1,198	1,110	1,093	1,080	995	1,047	1,129	1,109	1,104	1,044	1,164	1,193
Change (%)		-6.58	-16.26	-3.18	1.41	5.40	-5.66	4.30	13.96	-7.37	-1.54	-1.14	-7.94	5.31	7.79	-1.74	-0.53	-5.39	11.45	2.49
% of Revenue	86.17	86.95	74.41	71.05	67.01	66.87	63.04	63.64	67.71	66.72	71.93	70.72	68.15	68.72	66.46	65.08	63.44	59.67	59.76	59.78

Operating Income	212	185	355	407	499	529	591	601	571	554	426	447	465	477	570	595	636	706	784	802
Change (%)		-12.64	91.88	14.75	22.52	6.03	11.65	1.65	-4.87	-3.12	-22.97	4.89	3.90	2.58	19.49	4.50	6.83	10.95	11.06	2.38
% of Revenue	13.83	13.05	25.59	28.95	32.99	33.13	36.96	36.36	32.29	33.28	28.07	29.28	31.85	31.28	33.54	34.92	36.56	40.33	40.24	40.22

Interest Expense
Change (%)
% of Revenue

Net Income	112	89	266	322	384	403	429	417	391	390	301	317	402	400	340	347	304	368	504	538
Change (%)		-20.21	198.21	21.21	19.16	4.91	6.56	-2.75	-6.20	-0.27	-22.86	5.34	26.78	-0.50	-14.96	2.10	-12.56	21.16	36.95	6.74
% of Revenue	7.29	6.28	19.15	22.89	25.36	25.20	26.83	25.25	22.11	23.46	19.81	20.76	27.55	26.24	20.02	20.37	17.46	21.03	25.88	26.96

Source: Capital IQ

Access Financial Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)